Economic Indicators and Efforts for Sustainability
Medium-Term Management Plan _ Major Numerical Targets I
⚫ Currently, a profit level that exceeds the plan has been achieved, and the numerical targets are proceeding smoothly
⚫ Following the transition to a holding company system, we have newly added "Core business gross profit of Group companies (excluding the Bank)" to the
numerical targets, aiming to achieve ¥9.0 billion in fiscal 2023, from the perspective of expanding business fields by the entire Group
Major Numerical Targets
Items
Fiscal 2021
Results
Fiscal 2022
Expected
Targets for
Fiscal 2023
Consolidated core business gross profit
¥90.4 billion
¥87.0 billion
¥86.0 billion
Profit attributable to owners of parent
¥26.4 billion
¥28.0 billion
¥23.0 billion
Consolidated ROE (shareholders' equity basis)
5.34%
Consolidated core OHR
Consolidated common stock Tier 1 ratio
14.28%
Core business gross profit of Group
New
¥8.4 billion
5.41%
4.0% or more
57.05%
60.06%
Approx. 60.0%
14.66%
Approx. 15.0%
¥8.2 billion
¥9.0 billion
companies (excluding the Bank)*
*Total core business gross profit of Group companies excluding the Bank before inter-group elimination
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